[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12115630.002023-02-198767Actual
4999410.002022-08-228716Actual
2616750.002022-06-228715Budget
1443819.912023-04-2187212Actual
31305632.842024-08-2187213Actual
21936340.002023-12-208716Actual
3471360.002022-07-228763Actual
29913448.642024-07-2187311Actual
22460288.002023-12-2087611Actual
983650.002022-04-218718Budget
4126380.002022-07-228766Budget
32610405.002024-10-218773Actual
11069750.002023-01-208718Budget
10521550.002023-01-208765Budget
26120167.002024-04-208756Actual
3658550.002022-07-228764Budget
33407383.742024-10-2187112Actual
9872550.002022-12-208767Budget
17954227.002023-08-228746Actual
47171000.002022-08-228714Budget
8463585.002022-11-228736Actual
35154520.002024-12-208736Actual
16982340.002023-07-228766Actual
3791776.292025-02-1987511Actual
23973416.002024-02-198736Actual
2145148.632023-11-2287511Actual
21250682.912023-11-228728Actual
32191375.232024-09-2087411Actual
28349554.002024-06-218736Actual
29234405.002024-07-218773Actual
607527.002022-04-218736Actual
372131620.002025-02-198714Actual
3659630.002022-07-228764Actual
5575380.002022-08-228768Budget
11916200.002023-02-198756Budget
11256480.002023-02-198713Budget
3223650.002022-06-228718Budget
289630.002022-04-218764Actual
9160100.002022-12-208773Budget
33288299.702024-10-2187311Actual
2538548.632024-03-2187211Actual
18784608.002023-09-218715Actual
13043293.002023-03-228756Actual
16162819.282023-06-228768Actual
28526990.002024-06-218767Actual
3329380.002022-06-228768Budget
2431100.002022-06-228773Budget
364461530.002025-01-208717Actual
32461632.842024-09-2087613Actual
22400192.252023-12-2087311Actual
7165630.002022-10-228765Actual
12852480.002023-03-228716Budget
31755554.002024-09-208736Actual
293901053.002024-07-218765Actual
291421350.002024-07-218713Actual
25412144.382024-03-2187311Actual
12243280.002023-02-198728Budget
327311134.002024-10-218715Actual
36304589.002025-01-208736Actual
655380.002022-04-218746Budget
9998682.912022-12-208728Actual
28321139.002024-06-218726Actual
229850.002022-04-218714Budget
5576546.552022-08-228768Actual
4919630.002022-08-228765Actual
25028227.002024-03-218746Actual
15624761.002023-06-228714Actual
11116546.552023-01-208728Actual
279891485.002024-06-218713Actual
37480347.002025-02-198746Actual
4531480.002022-08-228713Budget
315141710.002024-09-208714Actual
2051529.482023-10-2287112Actual
2893396.512024-06-2187212Actual
2555729.482024-03-2187112Actual
22076340.002023-12-208766Actual
11645550.002023-02-198765Budget
16220335.872023-06-2287111Actual
3875480.002022-07-228716Budget
5903550.002022-09-218764Budget
1851558.212023-08-2287612Actual
7388410.002022-10-228746Actual
27695448.642024-05-2187611Actual
28905575.242024-06-2187112Actual
12950550.002023-03-228736Budget
377501092.012025-02-198768Actual
359451418.002025-01-208713Actual
5795200.002022-09-218773Budget
22043151.002023-12-208756Actual
14737743.002023-05-228715Actual
2355548.632024-01-2087612Actual
11117280.002023-01-208728Budget
10276135.002023-01-208773Actual
9950650.002022-12-208718Budget
373061215.002025-02-198715Actual
318971530.002024-09-208717Actual
9732380.002022-12-208766Budget
3408540.002022-07-228713Actual
1526848.632023-05-2287211Actual
34087382.002024-11-218766Actual
376881910.212025-02-198718Actual
19847540.002023-10-228765Actual
1965810.002022-05-228717Actual
14293192.252023-04-2187311Actual
4344955.642022-07-228718Actual
151201501.112023-05-228718Actual
35888632.842024-12-2087613Actual
11974410.002023-02-198766Actual
1886380.002022-05-228766Budget
33315299.702024-10-2187411Actual
21844743.002023-12-208715Actual
24057302.002024-02-198766Actual
38689451.002025-03-228766Actual
9629293.002022-12-208746Actual
382431485.002025-03-228713Actual
17307144.382023-07-2287311Actual
26722317.052024-04-2087113Actual
19368144.382023-09-2187411Actual
361561215.002025-01-208715Actual
30892819.282024-08-218728Actual
5096480.002022-08-228736Budget
18069990.002023-08-228717Actual
296801080.002024-07-218767Actual
19812743.002023-10-228715Actual
9582585.002022-12-208736Actual

Generated 2025-05-22 03:02:40.021 UTC